Cloners
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is cloned by
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UXPROD-3096
|
Allow external systems to apply Fund ...
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Closed
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Defines
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is defined by
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MODINVOICE-239
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Voucher amount incorrect
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Closed
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is defined by
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MODINVOICE-280
|
Batch voucher ID not found/returned t...
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Closed
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is defined by
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MODINVOICE-310
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Invoice will not approve with diff Fu...
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Closed
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is defined by
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MODORDERS-542
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Unopen fails after a rollover for an ...
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Closed
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is defined by
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MODORDERS-544
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R1 Hotfix -> R2 Bugfix - Unopen fails...
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Closed
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is defined by
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MODFISTO-240
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It should be possible to unrelease ex...
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Closed
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is defined by
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MODFISTO-246
|
Migrated funds create double/triple a...
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Closed
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is defined by
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MODFISTO-247
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Rollover errors when at least 1 order...
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Closed
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is defined by
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MODFISTO-249
|
R1 Hotfix -> R2 Bugfix - Rollover err...
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Closed
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is defined by
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MODGOBI-124
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GOBI order Key NOT added as vendor re...
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Closed
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is defined by
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MODINVOICE-255
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Credit transaction is given value of $0
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Closed
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is defined by
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MODINVOICE-257
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Cannot approve or pay invoice when re...
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Closed
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is defined by
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MODINVOICE-266
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Cannot approve multiline invoice with...
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Closed
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is defined by
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MODINVOICE-272
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R1 Hotfix -> R2 Bugfix - Cannot appro...
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Closed
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is defined by
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MODORDERS-496
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Unable to open order with 2 POLs that...
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Closed
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is defined by
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MODORDERS-516
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Consider exchange rate when updating ...
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Closed
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is defined by
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MODORDERS-519
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CANNOT receive pieces against package...
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Closed
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is defined by
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MODORDERS-526
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Cannot open multiline PO with same ex...
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Closed
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is defined by
|
MODORDERS-532
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R1 Hotfix -> R2 Bugfix - Cannot open ...
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Closed
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is defined by
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MODORDSTOR-233
|
Migration issue from mod-orders-stora...
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Closed
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is defined by
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MODORDSTOR-237
|
BE - Publication date not populated w...
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Closed
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is defined by
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UINV-262
|
Invoice is only approved (not paid) w...
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Closed
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is defined by
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UIOR-720
|
Possible to save POL with no location...
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Closed
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is defined by
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UIOR-733
|
Responsive design issue with UI
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Closed
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is defined by
|
UIOR-739
|
Order export to CSV does not perform ...
|
Closed
|
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is defined by
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UIOR-758
|
Error message when trying to view ord...
|
Closed
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is defined by
|
UIPBEX-15
|
Save multiple transfer types for mult...
|
Closed
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is defined by
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UIREC-142
|
Receiving search: "No records found" ...
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Closed
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is defined by
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UIREC-143
|
UI portion - CANNOT receive pieces ag...
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Closed
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is defined by
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UISACQCOMP-42
|
POL lookup by vendor ref number for i...
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Closed
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is defined by
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MODFIN-201
|
The fiscal year is successfully saved...
|
Closed
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is defined by
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MODFISTO-215
|
Remove uuid_generate_v4(), it fails i...
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Closed
|
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is defined by
|
MODFISTO-223
|
Allow user to delete a budget that ha...
|
Closed
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is defined by
|
MODINVOICE-225
|
Prevent approval of invoice when orga...
|
Closed
|
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is defined by
|
MODINVOICE-264
|
Invoice adjustmentsTotal is not updat...
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Closed
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is defined by
|
MODINVOICE-269
|
Invoice line is not saved when linked...
|
Closed
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|
is defined by
|
MODINVOSTO-105
|
Delete document while deleting invoice
|
Closed
|
|
is defined by
|
MODORDERS-457
|
Spike : Ability to change location or...
|
Closed
|
|
is defined by
|
MODORDERS-474
|
Unrelease encumbrances when order is ...
|
Closed
|
|
is defined by
|
MODORDERS-547
|
Delete piece modal no longer appears ...
|
Closed
|
|
is defined by
|
MODORDSTOR-141
|
DB changes for order-invoice-relation...
|
Closed
|
|
is defined by
|
MODORGSTOR-8
|
Add API Tests - part 3
|
Closed
|
|
is defined by
|
MODORGSTOR-9
|
Add API Tests - part 4
|
Closed
|
|
is defined by
|
MODORGSTOR-10
|
Add API Tests - part 5
|
Closed
|
|
is defined by
|
MODORGSTOR-11
|
Add API Tests - part 6
|
Closed
|
|
is defined by
|
MODORGSTOR-107
|
Account schema remove from required :...
|
Closed
|
|
is defined by
|
STCOM-854
|
Expose getLocalFormat Datepicker util
|
Closed
|
|
is defined by
|
STSMACOM-480
|
User cannot see what user last update...
|
Closed
|
|
is defined by
|
STSMACOM-502
|
Orders Results List | Apply Results l...
|
Closed
|
|
is defined by
|
UIF-295
|
Acquisition units no longer restrict ...
|
Closed
|
|
is defined by
|
UIF-311
|
Cannot edit budget "actions required"...
|
Closed
|
|
is defined by
|
UIF-312
|
Should not display budget "allocation...
|
Closed
|
|
is defined by
|
UIF-314
|
Cannot allocate or transfer cents as ...
|
Closed
|
|
is defined by
|
UIF-318
|
The fiscal year is successfully saved...
|
Closed
|
|
is defined by
|
UINV-170
|
Cannot delete invoice with attached d...
|
Closed
|
|
is defined by
|
UINV-215
|
Prevent approval of invoice when orga...
|
Closed
|
|
is defined by
|
UINV-238
|
Acquisition units no longer restrict ...
|
Closed
|
|
is defined by
|
UINV-255
|
Invoice - Acquisition units no longer...
|
Closed
|
|
is defined by
|
UINV-268
|
Identical invoices/invoice lines are ...
|
Closed
|
|
is defined by
|
UINV-273
|
Invoice level Fund Distribution not s...
|
Closed
|
|
is defined by
|
UIOR-661
|
Keep Title visible on POL when scroll...
|
Closed
|
|
is defined by
|
UIOR-686
|
orders - Acquisition units no longer ...
|
Closed
|
|
is defined by
|
UIOR-691
|
Orders Results List | Apply Results l...
|
Closed
|
|
is defined by
|
UIOR-723
|
Multiple PO lines created when 'Save ...
|
Closed
|
|
is defined by
|
UIOR-751
|
Publication date not populated when u...
|
Closed
|
|
is defined by
|
UIOR-755
|
Prefix, suffix as well as PO and POL ...
|
Closed
|
|
is defined by
|
UIOR-760
|
Fund code filter not working
|
Closed
|
|
is defined by
|
UIOR-761
|
Order Data export failing
|
Closed
|
|
is defined by
|
UIORGS-243
|
Organization - Acquisition units no l...
|
Closed
|
|
is defined by
|
UIORGS-245
|
Orgs: Some fields in the "Account" ac...
|
Closed
|
|
is defined by
|
UIORGS-248
|
Display contact people status in orga...
|
Closed
|
|
is defined by
|
UIORGS-251
|
permission sets should avoid ".all" p...
|
Closed
|
|
is defined by
|
UIREC-114
|
Display requester from POL when there...
|
Closed
|
|
is defined by
|
UIREC-120
|
Receiving: Add filters for Expected r...
|
Closed
|
|
is defined by
|
UIREC-137
|
"Expected receipt date" in Title POL ...
|
Closed
|
|
is defined by
|
UIREC-141
|
permission sets should avoid ".all" p...
|
Closed
|
|
is defined by
|
UIREC-149
|
Location filter not returning results...
|
Closed
|
|
is defined by
|
UISACQCOMP-16
|
Reformat dates to match date format a...
|
Closed
|
|
is defined by
|
UISACQCOMP-27
|
Acquisition units no longer restrict ...
|
Closed
|
|
is defined by
|
UISACQCOMP-34
|
Search error in acquisition unit comp...
|
Closed
|
|
is defined by
|
UISACQCOMP-36
|
Support UIF-314 Cannot allocate or tr...
|
Closed
|
|
is defined by
|
UISACQCOMP-37
|
Date range filters in Orders and Circ...
|
Closed
|
|
is defined by
|
UISACQCOMP-39
|
Expense class from order template not...
|
Closed
|
|
is defined by
|
UISACQCOMP-41
|
stripes-acq-components support - Invo...
|
Closed
|
|
is defined by
|
UITAG-45
|
Compile Translation Files into AST Fo...
|
Closed
|
|
is defined by
|
MODORDSTOR-227
|
System supplied "reason for closure" ...
|
Closed
|
|
is defined by
|
UIF-291
|
Add help text to expense classes in s...
|
Closed
|
|
is defined by
|
UIOR-714
|
Update filter label to match PO field...
|
Closed
|
|
is defined by
|
UIOR-715
|
Update "Renewal Review period" filter...
|
Closed
|
|
is defined by
|
UISACQCOMP-18
|
SPIKE: Centralizing country and langu...
|
Closed
|
Relates
|
|
relates to
|
MODINVOSTO-120
|
Cannot set voucher "Starting number" ...
|
Closed
|
|
relates to
|
UIF-299
|
Resizable Panes - Persistence | Use P...
|
Closed
|
|
relates to
|
UINV-253
|
Resizable Panes - Persistence | Use P...
|
Closed
|
|
relates to
|
UINV-275
|
Search not working for some accountin...
|
Closed
|
|
relates to
|
UIOR-683
|
Resizable Panes - Persistence | Use P...
|
Closed
|
|
relates to
|
UIORGS-239
|
Resizable Panes - Persistence | Use P...
|
Closed
|
|
relates to
|
UIREC-127
|
Resizable Panes - Persistence | Use P...
|
Closed
|
|
relates to
|
UISACQCOMP-24
|
Resizable Panes
|
Closed
|
|
relates to
|
MODORDERS-499
|
Renewals validation prevents opening ...
|
Closed
|
|
relates to
|
MODFISTO-233
|
reOpen logic for encumbrances
|
Closed
|
|
relates to
|
MODORDERS-224
|
Validate that renewals is present in ...
|
Closed
|
|
relates to
|
UIOR-711
|
Support new error codes of Order vali...
|
Closed
|